Micro-entity Accounts - EXTRUSION & PROCESSING SUPPLIES LIMITED

EXTRUSION & PROCESSING SUPPLIES LIMITED - Company Information

07725644 EXTRUSION & PROCESSING SUPPLIES LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 07725644 2016-08-01 2017-07-31 07725644 2017-07-31 07725644 2016-07-31 07725644 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 07725644 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 07725644 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 07725644

EXTRUSION & PROCESSING SUPPLIES LIMITED

Micro-entity Accounts

31 July 2017

EXTRUSION & PROCESSING SUPPLIES LIMITED Registered Number 07725644

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	210	210
Tangible assets	2	1,921	1,961
		2,131	2,171
Current assets
Stocks		12,642	11,826
Debtors		18,535	29,316
Cash at bank and in hand		35,402	27,289
		66,579	68,431
Net current assets (liabilities)		66,579	68,431
Total assets less current liabilities		68,710	70,602
Creditors: amounts falling due after more than one year		(83,509)	(69,004)
Total net assets (liabilities)		(14,799)	1,598
Capital and reserves
Called up share capital		1	1
Profit and loss account		(14,800)	1,597
Shareholders' funds		(14,799)	1,598

For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2017

And signed on their behalf by:
MR SURJEET SINGH, Director

EXTRUSION & PROCESSING SUPPLIES LIMITED Registered Number 07725644

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Intangible fixed assets

	£
Cost
At 1 August 2016	210
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	210
Amortisation
At 1 August 2016	-
Charge for the year	-
On disposals	-
At 31 July 2017	-
Net book values
At 31 July 2017	210
At 31 July 2016	210

2Tangible fixed assets

	£
Cost
At 1 August 2016	4,742
Additions	402
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	5,144
Depreciation
At 1 August 2016	2,781
Charge for the year	442
On disposals	-
At 31 July 2017	3,223
Net book values
At 31 July 2017	1,921
At 31 July 2016	1,961

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.